[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 864 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-04-12 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2022-10-11 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-03-13 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2023-10-11 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2023-07-12 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-01-11 | 77 | 6 | 3 | Actual |
| 4982 | 430.00 | 2022-02-11 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2021-11-11 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2022-10-11 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2024-02-11 | 77 | 4 | 11 | Actual |
| 23315 | 264.59 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2023-08-11 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2022-12-12 | 77 | 1 | 12 | Actual |
| 4377 | 380.00 | 2022-01-11 | 77 | 2 | 8 | Budget |
| 37240 | 1166.00 | 2024-08-11 | 77 | 6 | 4 | Actual |
| 12757 | 540.00 | 2022-09-11 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2021-11-11 | 77 | 6 | 8 | Budget |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2023-08-11 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-01-11 | 77 | 1 | 4 | Budget |
| 6027 | 650.00 | 2022-03-13 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2023-07-12 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 16861 | 121.00 | 2023-01-11 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2021-12-12 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2023-04-13 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-03-12 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2021-12-12 | 77 | 4 | 6 | Budget |
| 27274 | 433.00 | 2023-11-11 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2023-07-12 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2022-11-11 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2021-11-11 | 77 | 1 | 3 | Actual |
| 25404 | 148.63 | 2023-09-11 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 5498 | 634.43 | 2022-02-11 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-04-13 | 77 | 6 | 6 | Budget |
| 3392 | 497.00 | 2022-01-11 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2024-09-11 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2024-06-11 | 77 | 6 | 4 | Actual |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 31541 | 940.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2021-10-11 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2021-12-12 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2022-09-11 | 77 | 6 | 6 | Budget |
| 18004 | 363.00 | 2023-02-11 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2022-09-11 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-01-11 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-05-14 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-05-14 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2024-03-12 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
Generated 2024-11-11 03:56:06.351 UTC